|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHRAJI
|
GJ-10-015-022-001/18043
(Finchadi)
|
1110015000NRG24180520230006292
|
18/05/2023
|
VANAND BHARATBHAI PRAHALADBHAI
|
1110015WL001060
|
VANAND BHARATBHAI PRAHALADBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407434
|
|
BHARATBHAI PRAHALADBHAI VADAND
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/18043
(Finchadi)
|
1110015000NRG24180520230006291
|
18/05/2023
|
VANAND HETALBEN BHARATBHAI
|
1110015WL001060
|
VANAND HETALBEN BHARATBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407436
|
|
HETALBEN BHARATBHAI VALAND
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/18069
(Finchadi)
|
1110015000NRG24180520230006294
|
18/05/2023
|
ZALA ANTARBA SABATSANG
|
1110015WL001060
|
ZALA ANTARBA SABATSANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407431
|
|
ANTARBA SABATSANG ZALA
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/18069
(Finchadi)
|
1110015000NRG24180520230006293
|
18/05/2023
|
ZALA SABATSANG VAJESANG
|
1110015WL001060
|
ZALA SABATSANG VAJESANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407430
|
|
SABATSANG VAJESANG ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/18092
(Finchadi)
|
1110015000NRG24180520230006298
|
18/05/2023
|
KUNVARBEN BHAGVANBHAI PRAJAPATI
|
1110015WL001060
|
KUNVARBEN BHAGVANBHAI PRAJAPATI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407432
|
|
KUVARBEN BHAGVANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/18092
(Finchadi)
|
1110015000NRG24180520230006299
|
18/05/2023
|
RAMESHBHAI SHANKARBHAI PRAJAPATI
|
1110015WL001060
|
RAMESHBHAI SHANKARBHAI PRAJAPATI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407435
|
|
RAMESHBHAI SHANKARBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/185757
(Finchadi)
|
1110015000NRG24180520230006300
|
18/05/2023
|
ZALA VIPULJI GANDAJI
|
1110015WL001060
|
ZALA VIPULJI GANDAJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407433
|
|
VIPULJI GANDAJI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/18092
(Finchadi)
|
1110015000NRG24180520230006297
|
18/05/2023
|
PRAJAPATI BHAGVANBHAI SHANKARBHAI
|
1110015WL001060
|
PRAJAPATI BHAGVANBHAI SHANKARBHAI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821407429
|
|
MR BHAGVANBHAI SHANKARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|